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REGISTERED NUMBER: 10193269 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

MALCOLM SIMMONDS ARCHITECTS LIMITED

MALCOLM SIMMONDS ARCHITECTS LIMITED (REGISTERED NUMBER: 10193269)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


MALCOLM SIMMONDS ARCHITECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: M A Simmonds





REGISTERED OFFICE: 7c Church Street
Storrington
Pulborough
Sussex
RH20 4LA





REGISTERED NUMBER: 10193269 (England and Wales)





ACCOUNTANTS: Myrus Smith
Chartered Accountants
Norman House
8 Burnell Road
Sutton
Surrey
SM1 4BW

MALCOLM SIMMONDS ARCHITECTS LIMITED (REGISTERED NUMBER: 10193269)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 26,163 21,769
Cash at bank 19,381 5,538
45,544 27,307
CREDITORS
Amounts falling due within one year 6 36,118 18,190
NET CURRENT ASSETS 9,426 9,117
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,426

9,117

CREDITORS
Amounts falling due after more than one
year

7

2,310

6,423
NET ASSETS 7,116 2,694

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7,115 2,693
7,116 2,694

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2024 and were signed by:




M A Simmonds - Director


MALCOLM SIMMONDS ARCHITECTS LIMITED (REGISTERED NUMBER: 10193269)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Malcolm Simmonds Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income relating to rendering of services is recognised in the accounting period in which the services were provided and by reference to the stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairments are recognised in expenditure.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

MALCOLM SIMMONDS ARCHITECTS LIMITED (REGISTERED NUMBER: 10193269)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 2,105
DEPRECIATION
At 1 July 2022
and 30 June 2023 2,105
NET BOOK VALUE
At 30 June 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 17,714 -
Other debtors 8,449 21,769
26,163 21,769

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,000 3,000
Taxation and social security 25,918 9,010
Other creditors 7,200 6,180
36,118 18,190

A bounce back loan of £15,000 was received in connection with COVID disruptions. The loan is repayable over 6 years with no repayment during the first 12 months. This loan is unsecured. Interest rate is 2.5% per annum fixed for the duration of the loan with first 12 months, the UK Government will pay interest due to the Bank.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 2,310 6,423

MALCOLM SIMMONDS ARCHITECTS LIMITED (REGISTERED NUMBER: 10193269)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
M A Simmonds
Balance outstanding at start of year 8,959 (287 )
Amounts advanced 65,090 66,590
Amounts repaid (65,600 ) (57,344 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,449 8,959

Advances to the director are interest free and repayable on demand.